Mayuri Silva Email & Phone Number

Suva, Fj

- Overlooking and assisting the Business Partnering team.- Conducting scenario planning to evaluate and select the best financial options.- Identifying and implementing initiatives to improve financial performance and protect profitability during uncertain business situations.- Assisting the EXCO directors, the Management teams, and the operational teams with financial perspectives on decision-making.- Collaborating closely with cross-functional teams to understand business needs and align financial plans with organizational goals.- Leading the month-end and year-end accounts finalization whilst ensuring accuracy and compliance with reporting requirements.- Leading the preparation of annual budgets and the monthly forecast of the manufacturing facilities- Analyzing capital investments using ROI, payback analysis, NPV and IRR.- Driving special projects to enhance the financial performance of manufacturing facilities.

- Analyzing and preparing annual overhead budgets and long-range planning (LRP) budgets for manufacturing facilities and variance reporting.- Preparing month-end and year-end accounts whilst ensuring accuracy and compliance with reporting requirements.- Working closely with operational teams to provide financial guidance and support in decision-making processes.- Coordinating with both internal and external auditors to conduct year-end & interim audits.- Preparation of the balance sheet and ensuring the timely clearing, reconciliations and reporting is carried out in an orderly manner.- Responsible for Financial analysis for projects and new initiatives.- Responsible for preparing the forecasted cost on variable overheads which changes due to economic factors and ensure the correct costs are captured in monthly Projections.- Ensuring process adhering and new process implementation of the manufacturing plant.

- Responsible for Product Costing and Pricing.- Responsible for Inventory management via SAP System.- Responsible for creditor handling, creditor reconciliation and ensure to settle creditor on due dates.- Managed company treasury and daily cash planning.- Handled internal and external audit-related matters.- Preparation of month end, quarter end and year end financial accounting & Management accounting reports based on Financial and Non-Financial information.- Preparation of Management information Reports including best estimates, reforecast and annual plan.- Prepared ad-hoc reports, evaluations, and board papers for the senior management.

Colombo

Colombo

- Responsible for preparation of true and fair audited reports of the external clients by visit client sites and talk to different levels of management to understand the business.- Ensure client’s documents have prepared based on accounting standards and verify through audit checks.- Planning, Coordination, Communication and performance of audit procedures.- Inventory verification/ Fixed Assets verification.- Evaluation of internal control systems of clients and preparation of Management letters highlighting weaknesses and possible threats and recommending suitable remedial actions.- Preparing Audit Report and Financial Statements with the applicable financial reporting framework. (IFRSs/IASs)- Conducted special assignment on evaluating existing internal control system, identifying deficiencies of them and researching & recommend the best practice.

Bachelor Of Business Administration - Bba, Business Management

G.C.E Ordinary Level Examination

G.C.E Advanced Level Examination

Master Of Business Administration - Mba

(Cima)

ACMA-CGMA

Chartered Accountants

Master Of Business Administration - Mba